TAX INVOICE
Dreamguys Internet Pvt Ltd.,
GST IN : 22AABCU9603R1ZX
Address : 15 Hodges Mews, High Wycombe HP12 3JL, United Kingdom.
Mobile : +91 98765 4321
Original For Recipient
Date : 05/12/2024
Invoice No : INV 00001
Customer Info :
John Williams
Grand Total
$270
Client ID :
AS2534568Outstanding Balance :
$3600Invoice Date :
Johan SmithDue Date :
WinterTotal Curent Charges :
SI2534687Total Balance Due :
2024 Spring| # | Description | Hours | Total | Total |
|---|---|---|---|---|
| 1 |
Additional monthly usages - 125 GB
|
10 | $350 | $350 |
| 2 |
Equpment rental
|
8 | $350 | $350 |
| 3 |
Xtreme5
|
6 | $600 | $600 |
| 4 |
Govement fee & taxes
|
17 | $400 | $400 |
Taxable Amount
IGST 18.0%
$1650.00
$165.00
Total Items / Qty : 5 / 5.00
Total
$1,815.00
Total amount ( in words): One Thousand Eight Hundred Fifteen Dollars Only.
Payment Info:
Debit Card : 465 *************645
Amount : $1,815
For Dreamguys
Terms & Conditions :
1. Goods Once sold cannot be taken back or exchanged.
2. We are not the manufactures, company will stand for warrenty as per their terms and conditions.
Thanks for your Business